FOR YOUR CONVENIENCE TRANSLATION ONLY · Tokyu Area Location of Tokyu Area 1 Railway Transition of...
Transcript of FOR YOUR CONVENIENCE TRANSLATION ONLY · Tokyu Area Location of Tokyu Area 1 Railway Transition of...
FOR YOUR CONVENIENCETRANSLATION ONLY
Reference Data
13 June 2001Explanatory Meeting for Investors
Tokyu Corporation
(9005)
http://www.tokyu.co.jp/
Contents
Tokyu Area Location of Tokyu Area Railway Transition of Passenger Revenues 201
2
Grandberry Mall
Cerulean Tower
Facility
Transition of Passenger Kilometers Index
Comparison of Passenger VolumeVariation Ratio against previous year
Business Performance of25Tokyu Cable Television Co.,Ltd.
Comparison of Shareholder’s Distributions 30
Transition of Stock Price
Transition of Total Present Value
Transition of Passenger Volume
Others
Population of Tokyu Area
Population of Tokyu Area (Transition)
Transition of Land Prices in Tama Garden City
Average land price of residential area
New Lines Planned to Connect with Tokyu Lines
Comparison of 3 Sub-Centers in Tokyo
Regional Map of Tokyu Area
(Entire population & 0~4 years of age)
(Tama Den-en Toshi)
by railway line within the sphere of Tokyo
(Shibuya,Shinjuku,Ikebukuro)
21
223
423
5Effect of Operational change
in Meguro Line and Toyoko Line6 247
9
Lease Buildings of Tokyu Group 10Commercial Facilities of Tokyu Group 11
12Tokyu Group Hotels Outlines of Employees 29Re-organization of Tokyu Group Domestic Hotels 13Tokyu Group Hotels (Shibuya) 14
15Leisure Facilities of Tokyu GroupShibuya Mark City 16 31
1732bit Cube 18
19
Tokyu AreaLocation of Tokyu Area
Tokyu LinesJR Lines
Other Major Private Railways
Tokyo
Yokohama
Chiba
Urawa
Mito
Utsunomiya
Maebashi
Tokyo
CHINARUSSIA
NORTH KOREA
SOUTH KOREA
JAPAN
1
Tokyu AreaRegional Map of Tokyu Area
Area along the Tokyu Lines (Definition of “17 City & Wards of Tokyu Lines”)
• Area : 489k㎡(approx. 1/3 of London)
(approx. 8 times the area of Manhattan)
• Population : 4.56million(approx. 2/3 of London)
(approx. the same as Norway)
• Household : 2.09million • Taxable Income / person :• approx. 1.4 times national average• Consumption / household :
approx. 1.2 times national average• Total Consumption : 9,600 billion yen
( Approx. the National Budget of Spain - 1998 )
Tokyu Cable Television service area• Coverage : approx. 955,000 household
Tama Den-en Toshi (Tama Garden City)• Area : 50k㎡
• Population : approx. 530,000
Tokyu LinesJR LinesOther MajorPrivate Railways
Tokyo
Shibuya
Yokohama
Sakuragicho
Chuo-Rinkan
Kodomonokuni
Nagatsuta
Kamata
Tama-Plaza
Aobadai
Kikuna
Hiyoshi
Musashi-Kosugi
Futako-Tamagawa
MizonokuchiTamagawa
OimachiDen-en Chofu
Jiyugaoka
Sangenjaya
Shimotakaido
Nakameguro
GotandaMeguro
Ookayama
Hatanodai
10km
20km
30km
40km
2
Population of Tokyu Area(Entire population & 0~4 years of age)
(Data as of 31 March each year)
1995 1999 2000 2000/1995 2000/1999Persons Persons Persons % %
Whole Country 124,655,498 125,860,006 126,071,305 1.1 0.2
Tokyo Metropolis 11,549,145 11,680,490 11,743,189 1.7 0.5Kanagawa Prefecture 8,143,569 8,324,355 8,370,292 2.8 0.6
Chiba Prefecture 5,751,764 5,863,182 5,893,166 2.5 0.5Saitama Prefecture 6,673,760 6,838,164 6,870,003 2.9 0.5
Sub Total 32,118,238 32,706,191 32,876,650 2.4 0.5
Tokyo (23 Ward) 7,836,665 7,884,822 7,919,771 1.1 0.4Yokohama City 3,273,609 3,351,612 3,375,772 3.1 0.7Kawasaki City 1,174,754 1,209,845 1,218,233 3.7 0.7
Shinagawa Ward 317,475 316,555 317,377 0.0 0.3Meguro Ward 234,612 237,712 239,567 2.1 0.8
Ohta Ward 633,891 638,262 638,632 0.7 0.1Setagaya Ward 758,267 773,110 778,913 2.7 0.8Shibuya Ward 183,235 185,875 187,709 2.4 1.0Machida City 356,379 364,631 370,155 3.9 1.5
Kanagawa Ward 202,842 204,461 205,449 1.3 0.5Nishi Ward 74,628 75,721 76,471 2.5 1.0Naka Ward 110,777 114,263 115,339 4.1 0.9
Kohoku Ward 273,203 285,360 287,901 5.4 0.9Midori Ward 147,707 151,966 154,914 4.9 1.9Aoba Ward 243,232 258,923 264,452 8.7 2.1
Tsuzuki Ward 112,877 143,866 150,122 33.0 4.3Nakahara Ward 185,874 191,541 192,295 3.5 0.4Takatsu Ward 167,418 175,335 176,924 5.7 0.9
Miyamae Ward 182,775 195,963 197,148 7.9 0.6Yamato City 200,021 207,859 209,611 4.8 0.8
Total : Tokyu Area 4,385,213 4,521,403 4,562,979 4.1 0.9
Tokyu Area in Tokyo 2,483,859 2,516,145 2,532,353 2.0 0.6Tokyu Area in Kanagawa 1,901,354 2,005,258 2,030,626 6.8 1.3
Total : Tokyu Area 4,385,213 4,521,403 4,562,979 4.1 0.9
Entire PopulationCity / Ward Name Fluctuation rate1995 1999 2000 2000/1995 2000/1999
Persons Persons Persons % %
5,990,695 5,955,010 5,903,183 -1.5 -0.9
469,740 477,285 477,475 1.6 0.0389,878 401,637 400,975 2.8 -0.2272,214 274,549 272,790 0.2 -0.6337,152 338,194 334,313 -0.8 -1.1
1,468,984 1,491,665 1,485,553 1.1 -0.4
300,059 305,508 305,496 1.8 -0.0 156,142 161,149 161,669 3.5 0.358,758 61,799 61,669 5.0 -0.2
10,429 10,437 10,367 -0.6 -0.77,676 7,763 7,888 2.8 1.6
24,556 25,339 25,308 3.1 -0.127,082 27,951 28,345 4.7 1.45,317 5,759 5,710 7.4 -0.9
14,733 15,143 15,476 5.0 2.28,643 8,651 8,666 0.3 0.22,836 2,750 2,773 -2.2 0.84,143 4,335 4,362 5.3 0.6
13,290 14,145 14,100 6.1 -0.37,920 7,962 8,059 1.8 1.2
14,282 15,536 15,906 11.4 2.47,697 10,482 10,903 41.7 4.09,220 9,989 9,953 8.0 -0.48,787 9,611 9,612 9.4 0.0
10,369 12,074 12,013 15.9 -0.510,079 10,853 10,908 8.2 0.5
187,059 198,780 200,349 7.1 0.8
89,793 92,392 93,094 3.7 0.897,266 106,388 107,255 10.3 0.8
187,059 198,780 200,349 7.1 0.8
Fluctuation rate0-4 years of age
※1 ※1 ※2 ※2
※2 Tokyu area has no tendency to decline in the number of births
Tokyu Area
※1 Tokyu area has a tendency to increase in population
3
Population of Tokyu Area(Transition)
(Data as of 31 March each year)
1960 1970 1980 1990 2000 1970/1960 1980/1970 1990/1980 2000/1990% % % %
Whole Country 95,094,272 103,521,912 116,194,898 122,744,952 126,071,305 8.9 12.2 5.6 2.7
Tokyo Metropolis 9,232,627 11,094,578 11,357,337 11,639,293 11,743,189 20.2 2.4 2.5 0.9Kanagawa Prefecture 3,333,242 5,295,473 6,829,812 7,847,465 8,370,292 58.9 29.0 14.9 6.7Chiba Prefecture 2,371,135 3,284,527 4,672,147 5,488,123 5,893,166 38.5 42.2 17.5 7.4Saitama Prefecture 2,439,742 3,739,898 5,328,412 6,294,960 6,870,003 53.3 42.5 18.1 9.1Sub Total 17,376,746 23,414,476 28,187,708 31,269,841 32,876,650 34.7 20.4 10.9 5.1
Tokyo (23 wards) 8,310,027 8,628,072 8,179,291 8,046,160 7,919,771 3.8 -5.2 -1.6 -1.6Yokohama City 1,375,710 2,173,469 2,755,186 3,175,989 3,375,772 58.0 26.8 15.3 6.3Kawasaki City 632,975 929,872 1,015,962 1,139,622 1,218,233 46.9 9.3 12.2 6.9
Shinagawa Ward 427,859 388,693 338,583 335,508 317,377 -9.2 -12.9 -0.9 -5.4Meguro Ward 293,763 286,892 264,358 244,281 239,567 -2.3 -7.9 -7.6 -1.9Ohta Ward 706,219 724,666 657,140 648,322 638,632 2.6 -9.3 -1.3 -1.5Setagaya Ward 653,210 744,236 762,219 769,871 778,913 13.9 2.4 1.0 1.2Shibuya Ward 282,687 259,244 237,545 203,933 187,709 -8.3 -8.4 -14.1 -8.0Machida City 71,269 183,873 287,081 343,520 370,155 158.0 56.1 19.7 7.8Kanagawa Ward 172,068 204,537 200,059 200,369 205,449 18.9 -2.2 0.2 2.5Nishi Ward 104,173 97,877 79,920 75,516 76,471 -6.0 -18.3 -5.5 1.3Naka Ward 123,624 123,828 115,406 112,089 115,339 0.2 -6.8 -2.9 2.9Kohoku Ward 147,688 223,130 266,349 294,864 287,901 51.1 19.4 10.7 -2.4Midori Ward 0 132,161 289,144 416,500 154,914 - 118.8 44.0 -62.8Aoba Ward 0 0 0 0 264,452 - - - -
Tsuzuki Ward 0 0 0 0 150,122 - - - -
Nakahara Ward 134,217 206,412 182,288 182,137 192,295 53.8 -11.7 -0.1 5.6Takatsu Ward 66,723 186,345 276,615 159,600 176,924 179.3 48.4 -42.3 10.9Miyamae Ward 0 0 0 173,141 197,148 - - - 13.9Yamato City 40,975 96,962 165,078 190,188 209,611 136.6 70.3 15.2 10.2Total : Tokyu Area 3,224,475 3,858,856 4,121,785 4,349,839 4,562,979 19.7 6.8 5.5 4.9
1969 1972 1982 1994Kohoku Ward Set up of Ward in Takatsu Ward Kohoku & Midoridivided into Kawasaki City divided into Wards divided intoKohoku Ward & Birth of Nakahara Takatsu Ward & Kohoku, Midori,Midori Ward Ward and Takatsu Miyamae Ward Aoba and Tsuzuki
Ward WardsTokyu Area in Tokyo 2,435,007 2,587,604 2,546,926 2,545,435 2,532,353 6.3 -1.6 -0.1 -0.5
Tokyu Area in Kanagawa 789,468 1,271,252 1,574,859 1,804,404 2,030,626 61.0 23.9 14.6 12.5Total : Tokyu Area 3,224,475 3,858,856 4,121,785 4,349,839 4,562,979 19.7 6.8 5.5 4.9
Area Entire Population Fluctuation rate
Tokyu Area
※ ※
※ Population of Tokyu Area in Kanagawa increased 2.5 times (1960~2000) after developing Tama Garden City 4
Transition of Land Pricesin Tama Garden City (Tama Den-en Toshi)
Tokyu Area
0
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
1/19
85
1/19
86
1/19
87
1/19
88
1/19
89
1/19
901/
1991
1/19
92
1/19
93
1/19
94
1/19
95
1/19
96
1/19
97
1/19
98
1/19
99
1/20
00
1/20
01
(yen/㎡)
Posted Land Price
Benchmark Land Price
291,000 yen(as of Jan.2001)
Posted and Benchmark Land Prices of Tama Garden City
* The rate of decrease of land prices along Tokyu Lines is decreasing
*Fluctuation rates of posted land prices of residential areas in Tokyo by railway line (Variance vs. previous year %)
Railway Line 1/1996 1/1997 1/1998 1/1999 1/2000 1/2001
lnner City Along and inside the Yamanote Loop Line -15.4 -9.0 -3.1 -4.3 -3.3 -1.6
Vicinity of Keihin Express & Yokosuka Line -3.2 -2.5 -1.8 -4.2 -4.8 -5.0
Vicinity of Tokaido Line -1.9 -1.7 -1.5 -4.6 -5.2 -4.2
Vicinity of Toyoko Line -4.6 -3.5 -2.2 -4.6 -4.2 -3.5
Vicinity of Den-en Toshi Line -5.4 -2.6 -2.0 -5.1 -4.9 -3.9
Vicinity of Odakyu Line -3.2 -2.3 -1.7 -4.8 -5.9 -5.7
Vicinity of Keio Line -4.2 -2.6 -2.4 -6.0 -6.2 -4.7
Vicinity of Chuo Ome Line -3.4 -2.0 -1.9 -7.1 -7.0 -5.7
Vicinity of Seibu Shinjuku Line -3.8 -2.3 -2.4 -7.4 -7.6 -4.3
Vicinity of Seibu Ikebukuro Line -5.0 -3.6 -2.8 -7.4 -7.6 -5.1
Vicinity of Tobu Tojo Line -6.5 -3.2 -3.6 -6.4 -7.0 -6.2
Vicinity of Tohoku Line & Takasaki Line -5.0 -3.8 -3.7 -5.9 -6.4 -5.0
Vicinity of Tobu Isezaki Line -4.6 -4.0 -4.0 -7.9 -7.7 -7.2
Vicinity of Joban Line -6.5 -5.2 -4.0 -7.5 -7.9 -7.7
Vicinity of Sobu Line & Keisei Line -7.7 -5.6 -5.4 -9.5 -10.6 -9.5
SouthernArea
WesternArea
NorthernArea
EasternArea
5
Average land price of residential area by railway line within the sphere of Tokyo
Tokyu Area
100,000
200,000
300,000
400,000
500,000
600,000
10~15 15~20 20~25 25~30 (km)
(Yen/㎡)
JR Tokaido Line
Keio Line
Odakyu Line
TokyuDen-en Toshi Line
TokyuToyoko Line
JR Sobu Line
Although suburban land prices are declining because of “down-town regression”, area along-side Tokyu lines has not been affected because of its status as the “selected railway line”
Distance from Tokyo Station
6
New Lines Planned to Connect with Tokyu Lines-1
Line most likely to start constructionby year 2015 (A2 next page)
Line to be studied in the future(B next page)
legend
Line most likely to open byyear 2015 (A1 next page)
Tokyu Area
① Rinkai Line
② Yokohama Line No.4
③ Minatomirai 21 Line
④ Tokyo Line No.13
⑤ Kawasaki Cross Country Rapid Transit (Tentative Name)
⑥ Kanagawa Eastern Direction Line (Tentative Name)
⑦ Yokohama Line No.3
⑧ Yokohama City Loop Line (Tentative Name)
⑨ Short Line to Connect Keikyu Haneda Airport Line and Tokyu Mekama Line
⑩ Ward Area Loop Line Public Transport (Tentative Name)
Tokyu Lines
* These new Lines will make Tokyu Area even more convenient.
Ikebukuro
Meguro
Futakotamagawa
Wakoshi
Nishi - Takashimadaira
Nerima
Kita - Senju
Oshiage
Suitengumae
Shirokane-takanawa
Shinjuku
Shibuya
Akabane-iwabuchi
Kotakemukaihara
Akabane
OsakiTokyo-teleport
Tokyo
Chuo-rinkan
Yokohama
Sakuragicho
Motomachi
Oimachi
Nagatsuta
Tamagawa
KamataKodomonokuni
Nakayama
Shin-yurigaoka
Miyamaedaira
Moto-sumiyoshi
Kawasaki
Futamatagawa
Shin-Yokohama
Okurayama
Azamino
NegishiKami-ooka
Higashi-totsuka
Hiyoshi
Tsurumi
Keikyu-kamata
Otorii
Den-enchofu
7
New Lines Planned to Connect with Tokyu Lines-2Tokyu Area
Section
Outline
Tokyo-teleport ~ Oimachi ~ Osaki
Business Proprietor:Tokyo Waterfront Area Rapid Transit Completion Date:Dec. 2002Total project cost :490.2 billion yen
Hiyoshi ~ Takatacho ~ Nakayama
Business Proprietor:Yokohama City Completion Date:Sep. 2003Total project cost :300.2 billion yen
Yokohama ~ Minatomirai Chuo ~ Motomachi
Business Proprietor:Yokohama-kosoku Railway Completion Date:Apr. 2004Total project cost :254.9 billion yen
Ikebukuro ~ Shinjuku-sanchome ~ Shibuya
Business Proprietor:Teito Rapid Transit Authority Completion Date:Apr. 2007Total project cost :240.7 billion yen
Shin-yurigaoka ~ Miyamaedaira ~ Moto-sumiyoshi ~ Kawasaki
Business Proprietor:Kawasaki City Transportation Authority Completion Date:2011Total project cost :660 billion yen
Kanagawa Eastern DirectionLine (Tentative Name) Futamatagawa ~ Shin-yokohama ~ Okurayama
Azamino ~ around Susukino ~ Shin-yurigaoka
Note: Line from Susukino Vicinity to Shin-yurigaoka is A2Motomachi ~ Negishi ~ Kami-ooka ~ Higashi-totsuka ~ Futamatagawa ~ Nakayama ~ Hiyoshi~ TsurumiNote: Line from Nakayama to Hiyoshi is A1(②)
Short Line to Connect KeikyuHaneda Airport Line and TokyuMekama Line
Otorii ~ Keikyu-kamata ~ Kamata(Tokyu)
Ward Area Loop Line PublicTransport (Tentative Name)
Kasai-rinkaikoen ~ Akabane ~ Den-en chofu ~ Direction of Haneda-Airport
Yokohama City Loop Line
Kawasaki Cross Country RapidTransit (Tentative Name)
Tokyo Line No.13
Yokohama Line No.3
Line
Rinkai Line
Yokohama Line No.4
Minatomirai 21 Line
8
Comparison of 3 Sub-Centers in Tokyo(Shibuya,Shinjuku,Ikebukuro)
Tokyu Area
0500
1,0001,5002,0002,5003,0003,500
Shibuya Shinjuku Ikebukuro
0
100,000
200,000
300,000
400,000
500,000
Shibuya Shinjuku Ikebukuro
*Comparison of Passengers Using Each Station(thousand persons)
(m2)
1st Tier Large Scale Retail Store - Floor space is over 6,000m 2(in central Tokyo)2nd Tier Large Scale Retail Store - Floor space is over 500m2 and under 6,000m2(in central Tokyo)
*Comparison of the Number and Floor Space of Large-Scale Retail Stores
1st Tier
2nd Tier
1985
1995
1997
Shibuya Shinjuku Ikebukuro1985 2,340 2,954 2,6451995 2,682 3,444 3,0471997 2,680 3,483 2,948
No.of Stores Floor Space (m2)
1st Tier 9 170,393 19 393,265 7 295,0312nd Tier 38 74,550 53 99,451 28 59,064Total 47 244,943 72 492,716 35 354,095
Shibuya Shinjuku Ikebukuro
(thousand persons)
No.of Stores No.of StoresFloor Space (m2) Floor Space (m2)
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
Shibuya Shinjuku Ikebukuro
0
2,000
4,000
6,000
8,000
Shibuya Shinjuku Ikebukuro
*Comparison of Space of Leased Offices
(m2)
*Comparison of the Number of Hotel Rooms(rooms)
(rooms)
Tokyu Inn
Excel Hotel
Tokyu
Tokyu Hotel
Others
Shibuya Shinjuku IkebukuroShibuya Mark City 27,313 - -Cerulean Tower 16,760 - -
Others 853,707 2,207,954 937,207Total 897,780 2,207,954 937,207
Shibuya Shinjuku IkebukuroShibuya Tokyu Inn 223 - -Shibuya Excel Hotel Tokyu 408 - -Cerulean Tower Tokyu Hotel 414 - -Others 522 7,146 3,226
Total 1,567 7,146 3,226
Cerulea
nTow
er
Shibuy
aMark
City
Others
※Hotel METS Shibuya is expected to open in Dec. 2001
(m2)
※ Supply of office space,retail stores and hotel rooms in Shibuya are insufficient considering the number of passengers at Shibuya station 9
FacilityLeased Buildings of Tokyu Group
Kamata
Sangenjaya
Kawasaki
Shibuya
Yokohama
Tokyo
Oimachi
30km 20km 10km
Nagatsuta
Tama-PlazaJiyugaoka
Tama Garden City
ShinagawaSetagaya Business Square
Queen’s Square Yokohama
Meguro
Chuo-Rinkan
Carrot Tower
Futako-Tamagawa
Setagaya Business Square Queen's Square Yokohama(Joint Project) (Joint Project)
Mitsubishi Estate・JGC Corp.・Yokohama CityBusiness Owner (Redevelopment Project) TRY 90 Business Association
(Composed of Tokyu YMM Properties + 8 other parties)
Site Location Setagaya-ku, Tokyo Setagaya-ku, Tokyo Nishi-ku, YokohamaDate of Starting Construction Oct., 1990 Oct., 1992 Feb., 1994
Opening Date Nov., 1993 Nov., 1996 July, 1997Use Offices, Shops Offices, Shops, Other facilities Offices, Hotel ,Shops
Total Floor Space Approx. 96,000m2 Approx. 77,000m2 Approx. 495,000m2
2 basement floors and 29 floors 1 tower 5 basement floors and 27 floors Tower A : 5 basement floors and 36 floors2 basement floors and 5 floors 3 towers Tower B : 5 basement floors and 28 floors
Structure Scale 1 basement floor and 6 floors 1 tower Tower C : 5 basement floors and 21 floors2 basement floors and 2 floors 3 towers Commercial Section : 3 basement floors and 6 floors
Hotel Section : 3 basement floors and 25 floorsContribution by Tokyu Corp. Approx. 6 billion yen
(Construction Cost) (Floor acquisition cost etc.)
Name of Building
Approx. 28 billion yen -
Carrot Tower
Tokyu Corp.
Tokyu Land Corp.
Shibuya Mark City Meguro Station Building Nihonbashi 1-Chome Project(Joint project) (Joint Project) (Joint Project)
Teito Rapid Transit Authority Tokyu Corp.Tokyu Corp. Tokyu Corp. Mitsui Fudosan
Keio Electric Railway Tokyu Land Corp.Shibuya-ku, Tokyo Shibuya-ku, Tokyo Shinagawa-ku, Tokyo Chuo-ku, Tokyo
April, 1994 Nov., 1997 July, 1994 July, 2001 (plan)April, 2000 April, 2001 Spring, 2002 (plan) Spring, 2004 (plan)
Offices, Hotel, Shops Offices, Hotel, Other facilities Offices, Shops, Other facilities Offices, Shops, Other facilitiesApprox. 139,000m2 Approx. 106,000m2 Approx. 52,000m2 Approx. 98,000m2
East : 2 basement floors and 25 floors 6 basement floors and 41 floors 4 basement floors and 17 floors A Section : 4 basement floors and 20 floorsWest : 1 basement floor and 23 floors B Section : 2 basement floors and 2 floors
Approx. 43 billion yen Approx. 9 billion yen Approx. 9 billion yenApprox. 16 billion yen
Tokyu Corp.
East Japan Railway
Cerulean Tower
10
FacilityCommercial Facilities of Tokyu Group
Shopping Center
●※1~※3 are inside each shopping center
Department Store
Shibuya Mark CityQFRONTSHIBUYA 109109-②Tokyu Plaza
ShibuyaKamataAkasakaFujisawaJiyugaokaSapporo
Tokyu Square Garden-SiteQueens Square Yokohama[at!]Place
DaikanyamaMinamiaoyama
Grandberry MallKohoku Tokyu S.C. ※ 2Tama Plaza Tokyu S.C. ※ 1Spice BoxAobadai Tokyu SquareHachioji Tokyu SquareTokyu Hiyoshi Station Building ※ 3Machida Terminal Plaza ※ 4Kohrinbo109Tokyu Life Plaza[Boomin Esaka]Tokyu Plaza[O'ts]
Shibuya(Head Store)Shibuya(Toyoko Store)KichijojiMachidaSapporoTama plaza ※ 1Kohoku ※ 2Hiyoshi ※ 3Queen's EastNaganoOkayaKomoroKitami
Total 13 Stores
Supermarket
Convenience Store
DIY
Department store Supermarket ※ based on non-consolidated financial statements
(FY2000) (million yen)
TOKSDen-en-chofuOkusawaTamagawaTsukushinoSuzukakedaiTsukiminoDaikan-yamaShimoumaMeguroMeguro-chuoTsurumakiOyamadaiEdaKita-senzokuOokayamaShibuyaOndaFutakotamagawa
Total 18 Stores
Tokyu HandsShibuyaShinjukuIkebukuroFutakotamagawaYokohamaMachida ※ 4FujisawaShinsaibashiEsakaSannomiyaHiroshimaSapporoOut-PartsNatulaboNagoya (FC)Nagoya Annex (FC)
Total 16 Stores
Tokyu Store(GMS) Gakugeidaigaku TsunashimaAkiruno Kamiikedai TukiminoGotanda Karagita NegishiOmori Koenji Higashi-rinkanJiyugaoka Shibuya MizonokuchiNakano Shimizudai MiyazakidaiChoufu Senzoku Musashi-kosugiKanamachi Zoshiki MoridaiSangenjaya Tadao YokohamaTakashimadaira Tukushino Yokohama chikagaiSyonan Toritsudaigaku YokodaiChuo-rinkan Nagahara TachibanadaiNakayama Naka-meguro EdaSaginuma Higashi-nagasaki TanaIsehara Bunka-tokusengai FujigaokaSusukino Futakotamagawa KoganeharaSugita Futakotamagawa Higashiguchi TokeKamakura Magome FusaToke-asumigaoka Minamino MasuoWako Mitaka AgeoToride Mitaka Center KomamusashidaiShimoda Musashi-koyama Soka-matsubaraTukushino Meguro Nishiguchi Kita-koshigaya
Total 22 Stores Yukigaya UenodaiTokyu Store Yutenji Kasuyadai
Aoyama Azamino ChitaAyase Tokyuseisenplaza Okurayama Total 67 StoresAsagaya Kanazawa sea side PrecceItinoe Kashiwadai UtsukushigaokaSSC Musashi-koganei Kajigaya Den-en-chofuEbara-nakanobu Kikuna Minami-machidaOokayama Shirane Total 3 StoresKamata Shin-maruko
Sapporo Tokyu StoreGyokeidoriToyohiraHokueiHiragishi-terminalNango 13 chomeNango 7 chomeJieitai-ekimaeHeiwaKanjouhigashi-ekimaeProm YamahanaHiraokaShin-eiFujinoNishisen 6 joMiyanomoriKita-hiroshimaFukuiAinosatoAsabuMaruyamaMakomanai
Total 21 Stores Dinner Bell
KinohanaSusukinominami 7 joKaminopporoShindo-nishiHokudaimaeMikaho
Total 6 Stores Kitami Tokyu Store
KoeiPiasondoriWakabaKiyomiTokyu
Total 5 Stores
Comparison of sales volume with major department stores and supermarkets
Daiei
JUSCO
Ito Yokado
MYCAL
SEIYU
Takashimaya
Mitsukoshi
Marui
ISETAN
Tokyu Group
0 500,000 1,000,000 1,500,000 2,000,000 2,500,000
●※ 4 is inside shopping center 11
FacilityTokyu Group Hotels
Ranking of Hotel Capacity (Domestic)
No. of Rooms
SapporoTokyu Hotel 263Sendai Tokyu Hotel 302Capitol Tokyu Hotel 459Akasaka Tokyu Hotel 535Haneda Tokyu Hotel 306Tokyo Bay Hotel Tokyu 701Cerulean Tower Tokyu Hotel 414Yokohama Tokyu Hotel 212Numazu Tokyu Hotel 120Shimoda Tokyu Hotel 117Hakuba Tokyu Hotel 102Kanazawa Tokyu Hotel 236Nagoya Tokyu Hotel 565Kyoto Tokyu Hotel 432Osaka Tokyu Hotel 336Hakata Tokyu Hotel 266Kagoshima Tokyu Hotel 206
17 locations 5,572
Tokyu Hotel Chain Pan Pacific Hotels and Resorts
Tokyu Harvest (Resort hotels with membership system)
Other Accommodations 5,530
5,545
5,830
6,076
7,741
8,401
8,563
8,621
8,673
10,183
Tokyu Inn Chain 9,893
19,147
22,871
Tokyu Hotel Chain 5,572 15,465
No. of Rooms LocationThe Pan Pacific Bangkok 235 ThailandThe Pan Pacific Sonargaon Dhaka 305 BangladeshTha Pan Pacific Glenmarie Kuala Lumpur 291 MalaysiaThe Sari Pan Pacific, Jakarta 400 IndonesiaThe Puteri Pan Pacific Johor Bahru 500 MalaysiaThe Pan Pacific Hotel Kuala Lumpur 550 MalaysiaThe Pan Pacific Hotel Kuala Lumpur International Airport 441 MalaysiaPalau Pacific Resort, Micronesia 160 PalauThe Pan Pacific Resort Pangkor 240 MalaysiaThe Pan Pacific Singapore 784 SingaporeThe Mauna Lani Bay Hotel and Bungalows, Hawaii 350 U.S .AThe Pan Pacific San Francisco 329 U.S .AThe Pan Pacific Hotel Vancouver 506 CanadaThe Pan Pacific Hotel Yokohama 485 JapanThe Pan Pacific Lodge Whistler 121 CanadaThe Pan Pacific Manila 240 Philippines
16 locations 5,937 10 CountriesAffiliate hotels
Royal Garden Hotel 422 Hong-KongHotel Narita Tokyu 712 Japan
No. of Rooms
Big Week Kyoto 21Big Week Karuizawa 30
2 locations 51
No. of Rooms
Tokyu Stay Yotuya 148Tokyu Stay Nihombashi 123Tokyu Stay Shibuya 125Tokyu Stay Shimbashi 63Tokyu Stay Meguro・Yutenji 69Tokyu Stay Monzen-Nakacho・Annex 116Tokyu Stay Kamata 48Tokyu Stay Yoga 79
8 locations 771
No. of Rooms
Tokyu Harvest Club Katsuura 98Tokyu Harvest Club Kinugawa 140Tokyu Harvest Club Trust Hakone Myojindai 39Tokyu Harvest Club Ito 160Tokyu Harvest Club Amagikogen 120Tokyu Harvest Club Shizunami Kaigan 50Tokyu Harvest Club Hamanako 120Tokyu Harvest Club Trust Karuizawa Mampei 22Tokyu Harvest Club Trust Karuizawakogen 90Tokyu Harvest Club Madarao 90Tokyu Harvest Club Tateshina 90Tokyu Harvest Club Tateshina Annex 50Tokyu Harvest Club Yamanakako Mt.Fuji 100Tokyu Harvest Club Nankitanabe 180Tokyu Harvest Club Trust Kyoto Urban Stage 50Tokyu Harvest Club Skijam Katsuyama 85
16 locations 1,484
No. of Rooms
Hotel Izukyu 117Le・Nessa Akazawa 79Le・Nessa Jougasaki 56Le・Nessa Inatorikogen 46Amagi Kogen Lodge 17Niseko Kogen Hotel 59Hotel Tangram 250Club Capricorn 65Shimane Inn Aoyama 48Aobadai Forum 42Hakkeisou 11
11 locations 790
12
Big Week(Time-share resort hotels)
Seibu Group (Prince Hotels etc.)Tokyu Inn ChainWashington Group hotels
Tokyu Inn Chain / Tokyu Hotel Chain
SUNROUTE Hotel Chain Tokyu Stay(Business hotel for long stay)
0 5,000 10,000 15,000 20,000 25,000
Bass Hotels & Resorts
Hotel New Otani Group
Chisan Hotel Chain
TOYOKO INN Business Hotel Chain
DAIWA ROYAL HOTELS
No. of Rooms
Kushiro Tokyu Inn 150Sapporo Tokyu Inn 566Obihiro Tokyu Inn 171Kitami Tokyu Inn 127City Hirosaki Hotel 141Sakata Tokyu Inn 94Fukushima Tokyu Inn 118Iwaki Tokyu Inn 133Maebashi Tokyu Inn 183Hotel Narita Tokyu 712Shinbashi Atagoyama Tokyu Inn 429Shibuya Tokyu Inn 223Kichijoji Tokyu Inn 234Omori Tokyu Inn 194Niigata Tokyu Inn 309Ueda Tokyu Inn 133Matumoto Tokyu Inn 160Nagoya Marunouchi Tokyu Inn 187Nagoya Sakae Tokyu Inn 297Kyoto Tokyu Inn 400Osaka Tokyu Inn 402Shin -Osaka Esaka Tokyu Inn 363Kobe Tokyu Inn 236Wakayama Tokyu Inn 165Hiroshima Tokyu Inn 224Matsue Tokyu Inn 181Tokushima Tokyu Inn 138Takamastu Tokyu Inn 191Matsuyama Tokyu Inn 245Shimonoseki Tokyu Inn 128Kokura Tokyu Inn 190Kumamoto Tokyu Inn 138Kagoshima Tokyu Inn 190
33 locations 7,752Sapporo Excel Hotel Tokyu 388Toyama Excel Hotel Tokyu 210Hakata Excel Hotel Tokyu 308Shibuya Excel Hotel Tokyu 408
4 locations 1,314Saromako Tokyu Resort 72Hotel Gran Deco 106Kusatsu Spa Hotel Tokyu 108Ikaho Tokyu Villa 32Tateshina Tokyu Resort 78Kakeyu Spa Hotel Tokyu 44Imaihama Tokyu Resort 139Miyakojima Tokyu Resort 248
8 locations 827Total 45 locations 9,893
JAL Hotels
JR Hotel Group
ANA Hotels
Hotel α-1 Chain
(Number of Rooms)
Scale of Tokyu Group Hotels (as of May 2001)
24,49824,498 RoomsRooms
Re-organization of Tokyu Group Domestic HotelsFacility
After Re-organization 】
Luxury&
Deluxe
Superior
Standard
RoomsOriented
Class
GradeFull Service
Tokyu Inn
Excel HotelTokyu
Tokyu Hotel
【 Before Re-organization 】 【
Class
Grade
Tokyu Inn
Excel HotelTokyu
Tokyu Hotel
RoomsOriented Full Service
Luxury&
Deluxe
Superior
Standard
13
FacilityTokyu Group Hotels (Shibuya)
88.0
89.0
90.0
91.0
92.0
93.0
94.0
95.0
FY3/2000 FY3/2001
■Number of Rooms : 414■Function Rooms : 1 ballroom (1,430m2),
9 small-to-medium-sized halls■Restaurants and Lounges :
Japanese,Western,Chinese,Lounge,Jazz club
■Number of Rooms : 408■Function Rooms : 3 rooms■Restaurants and Lounges : Japanese,Western,Lounge
Shibuya Excel Hotel Tokyu0
1,000
2,000
3,000
4,000
5,000
6,000
FY3/2000 FY3/2001
Shibuya Tokyu Inn
Shibuya Excel Hotel Tokyu
① Total Revenues (¥ million)
② Occupancy (%)
Cerulean Tower Tokyu Hotel (Grand Opening 24 May, 2001)
Shibuya Tokyu Inn
Shibuya Tokyu Inn
Shibuya Tokyu Inn
Shibuya Excel Hotel Tokyu
Shibuya Tokyu Inn■Number of Rooms : 223■Function Rooms : 4 rooms■Restaurants and Lounges :
Western,Lounge,Sushi
・Total Revenues as a whole increased after opening of Shibuya Excel Hotel Tokyu.
・Occupancy of Shibuya Excel Hotel and Shibuya Tokyu Inn are both high.
→Shibuya has potential demand for hotels.14
FacilityLeisure Facilities of Tokyu Group
Golf Courses Sports Facilities Ski SitesManagement Body
Tokyu Seven Hundred Club Tokyu CorporationFive Hundred Club Tokyu CorporationShirahama Beach Golf Club Tokyu CorporationGrand Oak Golf Club Tokyu CorporationStork Hill Golf Club Tokyu CorporationYufukogen Golf Club Tokyu CorporationHibiscus Golf Club Tokyu CorporationEmerald Coast Golf Links Tokyu CorporationNisekoTokyu Golf Course Tokyu Land CorporationSapporo Tokyu Golf Club Tokyu Land CorporationMasarikappu Tokyu Golf Club Tokyu Land CorporationTangram Madarao Tokyu Golf Club Tokyu Land CorporationMochizuki Tokyu Golf Club Tokyu Land CorporationTateshina Tokyu Golf Course Tokyu Land CorporationTsukuba Tokyu Golf Club Tokyu Land CorporationOmigawa Tokyu Golf Club Tokyu Land CorporationKiminomori Golf Club Tokyu Land CorporationKatsuura Tokyu Golf Course Tokyu Land CorporationAmagi Kogen Golf Course Tokyu Land CorporationArita Tokyu Golf Club Tokyu Land CorporationOita Tokyu Golf Club Tokyu Land CorporationAso Tokyu Golf Club Tokyu Land CorporationOmoigawa Tokyu Golf Club Tokyu Construction Co., Ltd Yokkaichi Tokyu Golf Club Tokyu Construction Co., Ltd Inatori Golf Club Izukyu Corporation ThreeHundred Club Three Hundred Club Co., LtdRoyal Forest Golf Club Seikitokyu Kogyo Co., LtdTokyu Herbhill Golf Club Tokyu Herbhill Golf ClubJAS Asahikawa Country Club Japan Air System Co., LtdThe Francis H.I’i Brown Golf Course Mauna Lani Resort, Inc.Mill Creek Country Club United Development Corp.Tokyu Golf Course Tokyu Golf Course
Total 32 Facilities
Management BodyTokyu Swimming School Tamagawa Tokyu CorporationTokyu Swimming School Tama Plaza Tokyu CorporationTokyu Swimming School Futako Tokyu CorporationTokyu Sports Club Fujigaoka Tokyu CorporationFitness & Aqua Atrio Azamino Tokyu CorporationKenzan Futsal Club Tokyu CorporationS・Ing Himonya Tokyu CorporationDen-en Tennis Club Tokyu CorporationTama Plaza Tokyu S.C.Tennis Court Tokyu CorporationTokyu Arima Tennis Club Tokyu CorporationTokyu Kenzan Sports Garden Tokyu CorporationTokyu Sports Oasis Aoyama Tokyu Land CorporationTokyu Sports Oasis Abeno Tokyu Land CorporationTokyu Sports Oasis Ibaraki Tokyu Land CorporationTokyu Sports Oasis Umeda Tokyu Land CorporationTokyu Sports Oasis Urawa Tokyu Land CorporationTokyu Sports Oasis Esaka Tokyu Land CorporationTokyu Sports Oasis Kawaguchi Tokyu Land CorporationTokyu Sports Oasis Club West Tokyu Land CorporationTokyu Sports Oasis Korien Tokyu Land CorporationTokyu Sports Oasis Sannomiya Tokyu Land CorporationTokyu Sports Oasis Shinsaibashi Tokyu Land CorporationTokyu Sports Oasis Shinjuku Tokyu Land CorporationTokyu Sports Oasis Sumiyoshi Tokyu Land CorporationTokyu Sports Oasis Takarazuka Tokyu Land CorporationTokyu Sports Oasis Tamagawa Tokyu Land CorporationTokyu Sports Oasis Tennoji Tokyu Land CorporationTokyu Sports Oasis Musashikosugi Tokyu Land CorporationTokyu Sports Oasis Hiroshima Tokyu Land CorporationFutako-Tamagawaen Tokyu Sports GardenTokyu Land CorporationAsumigaoka Tokyu Bowl Tokyu Recreation Co., LtdKasaiTokyu Bowl Tokyu Recreation Co., LtdKohoku Tokyu Bowl Tokyu Recreation Co., LtdShonan Tokyu Bowl Tokyu Recreation Co., LtdShinjuku Milano Bowl Tokyu Recreation Co., LtdTokyu Fitness Club AXIA Ikebukuro Tokyu Recreation Co., LtdTokyu Fitness Club AXIA Toride Tokyu Recreation Co., LtdElix Seiroka Garden Sports ElixElix Musashino Sports ElixSports Elix Aobadai Tennis Club Sports ElixAmusement Square Tokyu Tesoro Nagano Tokyu Department Store Co., Ltd
Total 41 Facilities
Management BodySugadaira Kogen Ski Area Ueda Kotsu Corporation Gran Deco Ski Resort Tokyu CorporationTangram Ski Circus Tokyu Land CorporationTambara Ski Park Tokyu Land CorporationTateshina Tokyu Ski Area Tokyu Land CorporationSkijam Katsuyama Tokyu Land CorporationNiseko Hirafu Ski Area Tokyu Land CorporationHappo One Ski Area Tokyu Hakuba CorporationHakuba Iwatake Ski Area Tokyu Hakuba CorporationTsugaike Kogen Ski Area Tokyu Hakuba Corporation
Total 10 Facilities
Movie TheatresManagement Body
Milano Theatre Tokyu Recreation Co.,Ltd. Shinjuku Tokyu Tokyu Recreation Co.,Ltd. Cinema Milano Tokyu Recreation Co.,Ltd. Cinema Square Tokyu Tokyu Recreation Co.,Ltd. Panteon Tokyu Recreation Co.,Ltd. Shibuya Tokyu Tokyu Recreation Co.,Ltd. Shibuya Tokyu 2 Tokyu Recreation Co.,Ltd. Shibuya Tokyu 3 Tokyu Recreation Co.,Ltd. Bunkamura Le・Cinema Tokyu Bunkamura Inc.Marunouchi Louvre Tokyu Recreation Co.,Ltd. IkebukuroTokyu Tokyu Recreation Co.,Ltd. UenoTokyu Tokyu Recreation Co.,Ltd. UenoTokyu 2 Tokyu Recreation Co.,Ltd. Theatre Robinson Tokyu Recreation Co.,Ltd. Tama Kariyon Theatre Tokyu Recreation Co.,Ltd. 109 Cinemas Kohoku Tokyu Recreation Co.,Ltd. 109 Cinemas Kiba Tokyu Recreation Co.,Ltd. Atsugi Cinema MYLORD 1・2・3 Tokyu Recreation Co.,Ltd.
Total 18 Facilities
15
FacilityShibuya Mark City
Shibuya Excel Hotel Tokyu<408 rooms> 5F ~ 25F
Office 11F ~ 23FRental space 27,313m2
Parking <454>
Mark City Mall <54 shops (Sales 29 , Restaurant 20 , Others 5)> B1F ~ 4F
EAST (Hotel Tower)EAST (Hotel Tower) WEST (Office Tower)WEST (Office Tower)
Mark City AvenueMark City Avenue
ShibuyaShibuyaStationStation
○ Total income as a whole increased
after opening of Shibuya Excel Hotel.
○ Occupancy of Shibuya Excel Hotel and
Shibuya Tokyu Inn are both high.
( Shibuya Excel Hotel Tokyu )
0
1,000
2,000
3,000
4,000
5,000
6,000
FY3/2000 FY3/2001
Shibuya TokyuInn
Shibuya Excel HotelTokyu
① Total income (¥ million)
88.0
89.0
90.0
91.0
92.0
93.0
94.0
95.0
FY3/2000 FY3/2001
② Occupancy (%)
※ Shibuya has potential demand for hotels.
Shibuya TokyuInn
Shibuya Tokyu Inn
Shibuya Excel HotelTokyu
Shibuya TokyuInn
16
FacilityGrandberry Mall
Outline of Grandberry mall■ Location 4-1 Tsuruma 3-chome,Machida-shi,Tokyo (Den-en-toshi Line・Minami-machida Station)■ Area Approx. 87,000m2
■ Facility Steel structure single story building (partially 2 stories) 9 buildings■ Total Floor Space Approx. 25,000m2
■ Concept To create a shopping space to support pleasant daily life of suburban residents■ Zone Freshberry Market , Homelife Garden , Outlet Shops■ Parking Approx. 1,000 (Outdoor parking)■ Number of shops 79 shops■ Opening date 21 April 2000
Actual (21 April 2000~20 April 2001)Projection 1 month later 3 months later 6 months later 12 months later Ratio
No. of guests 6 million 1.6 million 3.15 million 4.7 million 7.6 million 127 %
Operating revenues 17 billion yen 3 billion yen 5.8 billion yen 9.7 billion yen 17 billion yen 100 %
Women80%
Men20%
Women67%
Men33%
15~24 years old25%
25~34 years old38%
35~44 years old21%
Others16%
Composition of sex distinction of guests(Weekday)
Average guests per day
15 thousand
Composition of sex distinction of guests(Holiday) Age structure of guests
Average guests per day
25 thousand
0
5,000
10,000
15,000
20,000
25,000
Commuter Non-Commuter Total
(Average passengers per day)
FY3/200
0FY3/2
001
9,097 10
,726
4,264
8,765
13,36
119
,491
(passenger)
Number of passengers utilizing Minami-machida station
On 16 Jan. 2001, Carrefour Minami-machida opened on neighboring land (Periodic leasehold method), thus synergy effect is expected.17
Facilitybit Cube
( Purpose )○ Coming in contact with venture companies concerning IT, through their support and nourishment. ○ By learning the latest IT real-time and producing opportunity for
new business, we will promote our media business.
< Business that was suggested by our in-house business venture system>
( Outline of bit Cube )○ Location 16-2,Kamiyama-cho,Shibuya-ku,
Tokyo○ Facility Steel Structure 3 floors○ Area 656.61m2
○ Floor Space 1,336.16m2
○ Opening Date 1 February 2001
( Outline of Business )○ “bit Cube” is an incubator building, leasing small unit offices for IT venture companies.
○ Investing maximum 10million yen upon request in the companies moving into “bit Cube”, and aim to
obtaining capital gain in the future.18
FacilityCerulean Tower
1 April 2001
■ Building Area
■ Structure Scale
■ Total Floor Space
5,100m2
6 basement floors and 41 floors
Approx.106,000m2
■ Opening Date
Office(Approx.27,000m2)
■ Construction CostApprox.43 billion yen
(414 rooms)Hotel
CommercialEntertainment
Commence Office Rental■Cerulean Tower is the first multi-career (possible to select communication servicecompanies) leased building in Japan, which has optical fiber drawn into the structure by 7 communication service companies.
・It provides variety of choices for tenants, by drawing circuits from multipulcommunication service companies.・It provides the most inexpensive and highest speed broadband data communication environment in Japan.
(Office)
(Hotel)
Grand Opening
(Details) Approx. 59,000m2Hotel
Office Approx. 27,000m2
Others Approx. 20,000m2
■ Office Rental SpaceApprox. 16,800m2
(Standard Floor Rental Area: Approx.1,290m2)
【Outline of Cerulean Tower】■ Location
26-1,Sakuragaoka-cho,Shibuya-ku,Tokyo
■ Area9,409m2
20 April 2001Partial Opening
24 May 2001
19
Transition of Passenger Revenues
*東京急行電鉄 Tokyu Corp.
113,612111,101110,489109,235109,730
100,569
92,77993,07393,381
84,927
0
20,000
40,000
60,000
80,000
100,000
120,000
140,000
(百万円 \million)
定期 Commuter 37,935 43,044 42,351 42,033 45,646 50,289 50,318 50,956 50,494 50,706
定期外 Non-commuter 46,993 50,337 50,722 50,746 54,922 59,441 58,917 59,534 60,606 62,905
合計 Total 84,927 93,381 93,073 92,779 100,569 109,730 109,235 110,489 111,101 113,612
FY3/1992 FY3/1993 FY3/1994 FY3/1995 FY3/1996 FY3/1997 FY3/1998 FY3/1999 FY3/2000 FY3/2001
Railway
20
Transition of Passenger VolumeRailway
935,990946,808 935,069 946,853950,779956,429955,162961,095967,526974,069
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
(千人 thousand passengers)
定期 Commuter 622,347 616,345 606,231 600,765 605,595 596,075 594,427 580,425 573,091 571,715
定期外 Non-commuter 351,722 351,181 354,864 354,397 350,834 354,704 352,381 355,565 361,978 375,138
合計 Total 974,069 967,526 961,095 955,162 956,429 950,779 946,808 935,990 935,069 946,853
FY3/1992 FY3/1993 FY3/1994 FY3/1995 FY3/1996 FY3/1997 FY3/1998 FY3/1999 FY3/2000 FY3/2001
* Passenger volume increased after an interval of 5 years.
*東京急行電鉄 Tokyu Corp.
21
Transition of Passenger Kilometers IndexRailway
*東京急行電鉄 Tokyu Corp.
8,8678,6538,6148,6358,6808,7318,7598,8358,9349,010
0
2,000
4,000
6,000
8,000
10,000
12,000
(百万人キロ million passenger kilometers)
定期 Commuter 6,095 6,031 5,911 5,855 5,888 5,798 5,773 5,726 5,710 5,745
定期外 Non-commuter 2,915 2,903 2,923 2,904 2,842 2,882 2,862 2,888 2,943 3,122
合計 Total 9,010 8,934 8,835 8,759 8,731 8,680 8,635 8,614 8,653 8,867
FY3/1992 FY3/1993 FY3/1994 FY3/1995 FY3/1996 FY3/1997 FY3/1998 FY3/1999 FY3/2000 FY3/2001
22
Comparison of Passenger VolumeVariation Ratio against previous year
Railway
-5.00
-4.00
-3.00
-2.00
-1.00
0.00
1.00
2.00
3.00
4.00
5.00
FY3/1993 FY3/1994 FY3/1995 FY3/1996 FY3/1997 FY3/1998 FY3/1999 FY3/2000 FY3/2001
(%)
東急Tokyu
JR東日本JR East
関東大手民鉄7社平均Average of 7 Major Private Railway Companies
in Kanto Area (Excluding Tokyu)
関西大手民鉄5社平均Average of 5 Major Private Railway Companiesin Kansai Area
23
Effect of Operational Changein Meguro Line and Toyoko Line
Railway
26 Sep. 2000 Started through service between Meguro Line, Eidan Subway Nanboku Line and Metropolitan Subway Mita Line.Total Passenger volume of Toyoko Line andToyoko Line (Between Yutenji and Naka-Meguro) Meguro Line (Between Fudo-Mae and Meguro)
Autumn/1999 Autumn/200040,000
50,000
60,000
140%
150%
160%
170%
180%
190%
200%
Autumn/1999
PassengerVolume(※)
Congestion Ratio(※)
Autumn/20000
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
0
10,000
20,000
100%
110%
120%
130%
140%
150%
160%
Congestion Ratio(※)
PassengerVolume(※)
Autumn/1999 Autumn/2000
Toyoko Line
Meguro Line
(※)Data of Congestion ratio and passenger volume are taken between 7:50~8:50, when congestion is the highest.
187%
178%55,773
52,929109%
139%
10,245
17,691
66,018 70,620
(passenger / hour) (passenger / hour)
Total Passenger volume ofToyoko Line and Meguro Line has increased.
Congestion ratio of Toyoko Line has improvedsince commencement of through service.
28 Mar. 2001 “Limited Express” start operation at Toyoko Line.(Limited Express stops at Shibuya, Jiyugaoka, Musashi-kosugi, Kikuna, Yokohama and Sakuragi-cho)
Comparison of required time from Shibuya to Yokohamabefore and after revising train schedule. Fare comparison between Tokyu Line and JR Line (Shibuya~Yokohama) (yen)
※JR Line (Taking Yamanote Line and Tokaido Line via Shinagawa) takes approx. 30minutes.(not including transfer time)
Shibuya Morning Exp. 34m Exp. 34m -
↓ Daytime Exp. 31m10s Ltd. Exp. 27m 4m10sYokohama Evening Exp. 36m Ltd. Exp. 32m 4mYokohama Morning Exp. 41m Exp. 37m30s 3m30s
↓ Daytime Exp. 32m30s Ltd. Exp. 28m 4m30sShibuya Evening Exp. 33m30s Ltd. Exp. 29m30s 4m
Shortest Required Time DifferenceBefore Revising After Revising Tokyu Line JR Line260 380
1 month 9,570 11,340Commutation ticket 3 months 27,280 32,320
6 months 51,680 54,440
Ticket (one way)
Meguro Line
Speed-up by revising the time table with the operational change, made Toyoko Line even more convenient 24
Financial HighlightTokyu Cable Television Co.,Ltd.
(千円 \ thousand )
FY3/1992 FY3/1993 FY3/1994 FY3/1995 FY3/1996 FY3/1997 FY3/1998 FY3/1999 FY3/2000 FY3/2001
2,127,227 2,533,614 2,695,175 3,600,438 3,853,649 3,890,511 5,938,003 6,112,269 7,853,756 8,886,126
- - - - - - - 118,752 442,375 1,246,750
2,127,227 2,533,614 2,695,175 3,600,438 3,853,649 3,890,511 5,938,003 5,993,517 7,411,381 7,639,376
利用料収入等
Multi-channel Fee and Others 2,059,527 2,305,372 2,339,820 2,731,676 2,876,438 3,247,073 3,531,215 4,123,799 4,896,983 6,030,234
電波障害対策収入Service for Radio Disturbance 67,700 228,242 355,355 868,762 977,211 643,439 2,406,788 1,869,717 2,514,398 1,609,141
23,593 41,704 85,034 -534,033 169,272 167,942 -7,000 64,068 817,838 153,432
70,609 24,410 71,531 -339,269 209,854 185,634 -44,199 17,732 776,075 88,819
69,858 23,660 70,781 -340,089 209,034 137,020 -47,390 83,136 392,128 46,249
165 609 609 97,728 99,445 113,455 1,251,192 1,490,616 1,669,214 1,885,705
減価償却費
Depreciation and Amortization
ケーブルテレビ事業収益Cable TV Business Revenues
営業利益Operating Income
経常利益Recurring Income
当期利益Net Income
営業収益Operating Revenues
電気通信事業収益Internet Business Revenues
25
Transition of Operating RevenuesTokyu Cable Television Co.,Ltd.
2,127
2,5342,695
3,6003,854 3,891
5,9386,112
7,854
8,886
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
FY3/1992 FY3/1993 FY3/1994 FY3/1995 FY3/1996 FY3/1997 FY3/1998 FY3/1999 FY3/2000 FY3/2001
(百万円 \million)
営業収益 Operating Revenues
インターネット Internet
電波障害 Service for Radio Disturbance
多チャンネル等 Multi-channel and others
26
Number of SubscribersTokyu Cable Television Co.,Ltd.
(世帯 household)
3/1992 3/1993 3/1994 3/1995 3/1996 3/1997 3/1998 3/1999 3/2000 3/2001
(a)+(b)純増加入世帯数Increased Subscribers against Previous Year (Net) 17,373 28,405 15,106 20,043 23,121 11,781 39,398 42,515 35,230 38,213
累計加入世帯数Accumulated Subscribers 31,613 60,018 75,124 95,167 118,288 130,069 169,467 211,982 247,212 285,425
(a)純増加入世帯数Increased Subscribers against Previous Year (Net) 6,353 5,990 3,921 5,050 5,822 5,731 6,699 8,321 7,896 12,402
累計加入世帯数Accumulated Subscribers 17,942 23,932 27,853 32,903 38,725 44,456 51,155 59,476 67,372 79,774
(b)純増加入世帯数Increased Subscribers against Previous Year (Net) 11,020 22,415 11,185 14,993 17,299 6,050 32,699 34,194 27,334 25,811
累計加入世帯数Accumulated Subscribers 13,671 36,086 47,271 62,264 79,563 85,613 118,312 152,506 179,840 205,651
(c)+(d)純増加入世帯数Increased Subscribers against Previous Year (Net) - - - - - - - 5,359 11,585 21,648
累計加入世帯数Accumulated Subscribers - - - - - - - 5,359 16,944 38,592
(c)純増加入世帯数Increased Subscribers against Previous Year (Net) - - - - - - - 4,754 9,537 19,176
累計加入世帯数Accumulated Subscribers - - - - - - - 4,754 14,291 33,467
(d)純増加入世帯数Increased Subscribers against Previous Year (Net) - - - - - - - 605 2,048 2,472
累計加入世帯数Accumulated Subscribers - - - - - - - 605 2,653 5,125
(a)+(b)+(d)純増加入世帯数Increased Subscribers against Previous Year (Net) 17,373 28,405 15,106 20,043 23,121 11,781 39,398 43,120 37,278 40,685
累計加入世帯数Accumulated Subscribers 31,613 60,018 75,124 95,167 118,288 130,069 169,467 212,587 249,865 290,550
加入世帯数合計Total Number of Subscribers
再送信Retransmitting
通信(インターネット)サービスInternet Service
放送および通信Broadcasting and Internet
通信のみInternet only
放送(ケーブルテレビ)サービスBroadcasting (Cable TV) Service
多チャンネルM ulti-channel
27
Number of SubscribersTokyu Cable Television Co.,Ltd.
31,613
60,018
75,124
95,167
118,288130,069
169,467
212,587
249,865
290,550
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
3/1992 3/1993 3/1994 3/1995 3/1996 3/1997 3/1998 3/1999 3/2000 3/2001
(世帯 household)
放送のみBroadcasting only
放送及び通信Broadcasting and Internet
通信のみInternet only
28
Tokyu CorporationOutlines of Employees
*Number of Employees *Age Distribution of Employees
*New Recruits
as of 31 March 2001
168
208
289311
126
7456 61
8972
0
50
100
150
200
250
300
350
FY3/199
2FY3/1
993
FY3/199
4FY3/1
995
FY3/199
6FY3/1
997
FY3/199
8FY3/1
999
FY3/200
0FY3/2
001
(persons)
1,012
725
579
627
889
832
895
256
41
55~
50~54
45~49
40~44
35~39
30~34
25~29
20~24
~19
(persons) Employees Temporary Transferees
7,773 7,687 7,621 7,5207,272
7,0556,782
6,569
6,1325,856
5,032 5,070 5,093 5,087 4,936 4,814 4,684 4,580 4,4454,241
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
(persons)
Temporary Transferees
2,741 2,617 2,528 2,433 2,336 2,241 2,098 1,989 1,687 1,615
Railways 3,333 3,316 3,312 3,305 3,181 3,127 3,051 2,988 2,971 2,863
OtherBusinesses
659 699 719 732 723 773 739 713 644 645
Others 1,040 1,055 1,062 1,050 1,032 914 894 879 830 733
Total(Except Temporary Transferees)
5,032 5,070 5,093 5,087 4,936 4,814 4,684 4,580 4,445 4,241
Total 7,773 7,687 7,621 7,520 7,272 7,055 6,782 6,569 6,132 5,856
3/1992 3/1993 3/1994 3/1995 3/1996 3/1997 3/1998 3/1999 3/2000 3/2001
29
Comparison of Shareholder’s DistributionsTokyu Corporation
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
(%)
Tokyu/Financial Firms 54.27 54.58 57.13 58.08 59.39 56.64 57.09 56.30 55.78 56.36 56.55 56.60 56.61 53.99 52.13 53.47
Tokyu/Foreigners 11.22 13.04 6.49 10.01 3.64 2.81 3.35 2.65 3.42 4.16 7.19 7.42 7.65 5.96 6.62 10.73
Tokyu/Individuals 23.16 19.99 21.21 19.56 18.52 19.15 20.45 21.41 21.54 21.26 20.28 19.97 20.26 25.23 28.33 24.59
Major Private Railways/Financial Firms 39.11 37.42 42.20 43.94 44.50 43.73 43.82 43.95 44.10 44.28 42.82 42.41 41.91 40.18 36.33
Major Private Railways/Foreigners 3.60 4.45 1.21 3.17 3.05 2.14 2.88 2.02 2.01 2.08 3.29 3.61 3.41 3.13 2.30
Major Private Railways/Individuals 42.76 40.27 41.68 38.04 38.31 39.94 39.65 40.68 40.68 40.82 41.07 41.59 42.70 44.81 49.34
3/1986 3/1987 3/1988 3/1989 3/1990 3/1991 3/1992 3/1993 3/1994 3/1995 3/1996 3/1997 3/1998 3/1999 3/2000 3/2001
Tokyu / Financial Firms
Major Private Railways /Financial Firms
Major Private Railways/ Individuals
Tokyu / Individuals
Tokyu / ForeignersMajor Private Railways
/ Foreigners
*“Major Private Railway Companies” above are 14 Companies excluding Tokyu.
30
Tokyu CorporationTransition of Stock Price
0
500
1,000
1,500
2,000
2,500
3,000
3,500
3/19
897/
1989
11/1
989
3/19
907/
1990
11/1
990
3/19
917/
1991
11/1
991
3/19
927/
1992
11/1
992
3/19
937/
1993
11/1
993
3/19
947/
1994
11/1
994
3/19
957/
1995
11/1
995
3/19
967/
1996
11/1
996
3/19
977/
1997
11/1
997
3/19
987/
1998
11/1
998
3/19
997/
1999
11/1
999
3/20
007/
2000
11/2
000
3/20
01
0.00
500.00
1000.00
1500.00
2000.00
2500.00
3000.00
3500.00(円 Yen)
東京急行電鉄株価Stock Price of Tokyu Corp.
TOPIX
*Month End Stock Price
31
Transition of Total Present ValueTokyu Group Publicly Traded Companies
1,725,002 1,617,021
652,052957,272 815,681
616,165895,144
639,235 593,108339,390
498,650 599,698
4,115,393
3,500,465
1,866,016
2,134,2982,030,349
1,562,532
2,006,608
1,458,585
1,138,996
758,014864,989
979,487
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
4,000,000
4,500,000
5,000,000
3/1990 3/1991 3/1992 3/1993 3/1994 3/1995 3/1996 3/1997 3/1998 3/1999 3/2000 3/2001
(百万円 \million)
東京急行電鉄 Tokyu Corp.
32